Book a Ceviche demo.
The demo is 30 minutes with our CEO. Bring the invoice that is hardest to split. We will show you how Ceviche handles one like it.
30 minutes, in three parts.
- 01
Your setup first
We ask about your structure, the source of your invoices, and the Excel file that holds the allocation. We also ask how often you invoice the funds and where the close slows down.
- 02
Then the product
Most calls start with a legal invoice that splits line by line. Some start with a card transaction from an expense tool, or with what each fund owes the management company.
- 03
Then next steps
If Ceviche fits, the next step is a sandbox on your own invoices. If it does not fit, we say so.
Your demo is with our CEO.
Matt was a software investor at TCV, where he submitted deal expenses for approval and wondered why finance kept asking for deal codes.
LinkedInFrequently asked questions
- Do I need to prepare anything?
- No. If you have one invoice that is awkward to allocate, bring it. A legal invoice with mixed lines works well.
- Will you replace our fund administrator?
- No. Ceviche handles the allocation, the intercompany entries, and the audit trail on the management company side. Your fund administrator keeps NAV and capital accounts.
- What comes after the demo?
- After an NDA, we build a sandbox on your own invoices, entity list, and allocation file. Your team runs an invoice from upload to export on a live call and then works in the sandbox for 2 weeks. We review it together at the end.
Tell us who you are, then pick a time.
Continue and the calendar opens with your details filled in. The booking goes straight to Matt.